Accounts Payable at Scale

Industrial Distribution

Accounts Payable & Optimization

13,500

Hours saved across AP teams (6-7 FTE)

4,000+

Invoices processed and posted per month

100%

Of North America invoices managed by Didero

Company

Bishop Lifting

Industry

Industrial Distribution

Didero Systems

Accounts Payable & Optimization

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The Overview

The Challenge

The Process

The Solution

With Didero

Company Overview

Bishop Lifting

Bishop Lifting is one of the largest lifting and rigging providers in North America, operating a network of more than 45 branches supporting construction, energy, and manufacturing customers. With invoice activity distributed across numerous branches, vendors, and operational teams, they needed a standardized and scalable approach to AP.

What the team needed

A standardized, scalable approach to AP across 45+ branches.

13,500 Hours Saved Across AP Teams

What the team needed

A standardized, scalable approach to AP across 45+ branches.

13,500 Hours Saved Across AP Teams

What the team needed

A standardized, scalable approach to AP across 45+ branches.

13,500 Hours Saved Across AP Teams

The Challenge

Managing large invoice volumes across 45+ branches created operational inconsistency and limited visibility into invoice status throughout the processing lifecycle.

Inconsistent GL coding, tagging, and documentation practices across branches

Limited insight into invoice status, delays, and processing bottlenecks

Manual coordination challenges between branches, suppliers, and AP teams

Difficulty maintaining standardized workflows across different invoice formats and vendor requirements

Without centralized processes and real-time visibility, invoice management became increasingly difficult to scale efficiently across the organization.

The Process

Bishop worked with Didero to map how invoices moved across its branch network, from intake and GL coding through processing and posting in Business Central. Together, the teams identified where practices varied across locations and vendors, and where the AP team needed visibility or involvement. From there, Didero expanded the workflow across Bishop’s North American operations, creating a consistent approach to invoice processing while preserving oversight for exceptions.

The Solution

Didero’s system of agents handles invoice processing across Bishop Lifting’s North American branch network, from ingesting invoices in different formats through GL coding, ERP updates, and exception routing. Agents standardize processing across locations and vendors while keeping invoice status visible to the AP team in real time.